Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/02/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 780 | 20/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 80,000 | |||||||
21/02/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 86,711 | 20/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 19,998 | |||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 1,827 | 20/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 19,990 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:15:08 AM. |